1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.694361   Contract reference CNSS-2022-00035   Contract description: Adquisición de Cafetera Eléctrica   Type of Contract Goods   Contract Start: 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2022-0023   Request Title Adquisición de Cafetera Eléctrica   Description Adquisición de Cafetera Eléctrica   Business Operation COMISIONES MÉDICAS NACIONALES Y REGIONALES   Reply Reference CNSS-UC-CD-2022-0023   Type of Contract GoodsDominicana   Contract Value 3,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1340701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,800.00 0.00 0.00 504.00 10,000.00 3,304.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Adquisición de Cafetera Eléctrica de 12 tazas 1 UD 10,000 2,800 2,800.00 0.00 0.00 18 504.00 10,000.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/5/2022_6_26 p.m..Pdf Download Orden de Compras de Cafetera Electrica.pdf Orden de Compras de Cafetera Electrica.pdf Download CUOTA ACTUALIDADES VD SRL.pdf CUOTA ACTUALIDADES VD SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 3,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cafetera Eléctrica 3,304.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5207.01.0001.1417 1 3,304.00  DOP Vencido CUOTA ACTUALIDADES VD SRL.pdf